Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 304,815 | 04/02/2020 | OWN/2019-20/P/44 | Expenditures | 118 | |||||||
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 12,374 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,890 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 780 | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,100 | 14/02/2020 | OWN/2019-20/P/48 | Expenditures | 20,000 | |||||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 11,361 | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,162 | |||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,400 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,979 | 18/02/2020 | OWN/2019-20/P/49 | Expenditures | 8,114 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:56 PM. |